How To Fix CNV_20200_CHECK283 - Not all participating company codes use asset accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 283

• Message text: Not all participating company codes use asset accounting

What causes this issue?

Not all participating company codes use asset accounting.
There are participating company codes with an assignment to a company
code for number assignment (BUKRSN) and there are participating company
codes without an assignment to a company code for number assignment.

System Response

Information

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK283 - Not all participating company codes use asset accounting ?

  The SAP error message CNV_20200_CHECK283 indicates that not all participating company codes in a particular configuration or migration process are set up to use Asset Accounting (FI-AA). This error typically arises during data migration or system conversion processes, such as when using the SAP S/4HANA Migration Cockpit or during a system upgrade.
  Cause:
  The error occurs when:
  
  Inconsistent Configuration: Some company codes are configured to use Asset Accounting while others are not. This inconsistency can lead to issues during data migration or when trying to consolidate financial data.
  Missing Settings: The company codes that do not use Asset Accounting may not have the necessary settings or configurations in place, which can lead to this error during processes that require uniformity across company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify the settings for each participating company code to ensure that they are all configured to use Asset Accounting if required.
  
  
  
  Enable Asset Accounting:
  
  If certain company codes need to use Asset Accounting, you can enable it by configuring the necessary settings in the system.
  This may involve defining the asset accounting settings for those company codes.
  
  
  
  Review Migration or Conversion Settings:
  
  If you are performing a migration or conversion, ensure that all participating company codes are correctly set up in the migration settings.
  Check the migration cockpit or relevant tools to ensure that the company codes are aligned in terms of their accounting practices.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if this is part of a larger migration or upgrade project.
  
  By ensuring that all participating company codes are consistently configured to use Asset Accounting, you should be able to resolve the CNV_20200_CHECK283 error and proceed with your migration or conversion activities.